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RUN DATE: 2/7/2018 RUN TIME: 3:31:02 PM YTD PY 1,362,935 426,432 295,135 945 10,100 11,045 22,244 45,965 189,855 258,063 269,108 48,043 6,399 19,017 11,009 33,648 46,278 32,872
YTD Var % -2.6% 9.8% -6.7% -28.1% 100.0% 50.1% -2.4% 44.4% -19.6% -4.8% -3.8% -11.1% 21.4% 69.6% -45.3% -117.9% 102.3% 0.9% 15.5% 15.6% 41.7% -167.3% -30.5% -244.1% -47.2% -66.2% -13.7% 6.6% 10.1% -184.7% -20.3% -18.6% -408.7% 63.0% -36.2% -62.7% 30.5% 1.8% -3.3% -45.0% 3.6% (0) 0 4 3.9% 4.4% -2.4% 3.1% 0.4% 1.5% -1.7%
Year To Date Variance (41,011) 47,282 (28,234) (611) 3,413 2,802 (1,617) 26,074 (40,174) (15,717) (12,915) (5,514) 7,799 13,782 (5,274) (31,330) 24,543 292 4,082
Year To Date Budget 1,564,059 483,310 418,711 2,176 3,413 5,589 67,121 58,677 204,463 330,261 335,850 49,722 36,415 19,791 11,631 26,584 23,980 33,020 26,258 25,902
Year To Date Actual 1,605,070 436,027 446,944 2,787 - 2,787 68,738 32,603 244,637 345,978 348,765 55,236 28,616 6,009 16,905 57,915 (563) 32,728 22,176 21,864
Mercy Health - Clermont Hospital For Periods Ending January 31, 2018
6302 Total Supplies Medical Surgical Drugs Implant - Stents Implant - CRM AICD/Pacemakers Total CRM Implants Implant - Spinal Implant - Orthopedic Joint Implant - Other Total Non-CRM Implants Implant Total Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Physical Plant/Maintenance Laboratory Chemistry Supplies Radiology Office Minor Equipment Non-Medical Suture Instruments Minor Equipment Medical Linen & Laundry Freight Housekeeping & Laundry Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Uniforms Inventory Variance Premier Incentive Rebates &
1,362,935 426,432 295,135 945 10,100 11,045 22,244 45,965 189,855 258,063 269,108 48,043 6,399 19,017 11,009 33,648 46,278 32,872 30,044 22,939 19,651 11,925 9,090 21,984 24,656 6,330 28,494 7,513 8,835 6,222 3,033 121 - (684) (20,938) (3,445) (777) 684 2,752 73 561 634 1,572 13.3% 13.5% 867 20,162,108 26,179,902 46,342,011 10,119,665
MTD PY
-2.6% 9.8% -6.7% -28.1% 100.0% 50.1% -2.4% 44.4% -19.6% -4.8% -3.8% -11.1% 21.4% 69.6% -45.3% -117.9% 102.3% 0.9% 15.5% 15.6% 41.7% -167.3% -30.5% -244.1% -47.2% -66.2% -13.7% 6.6% 10.1% -184.7% -20.3% -18.6% -408.7% 63.0% -36.2% -62.7% 30.5% 1.8% -3.3% -45.0% 3.6% -3.0% 0.2% 3.9% 4.4% -2.4% 3.1% 0.4% 1.5% -1.7%
MTD Var %
Month To Date Variance (41,011) 47,282 (28,234) (611) 3,413 2,802 (1,617) 26,074 (40,174) (15,717) (12,915) (5,514) 7,799 13,782 (5,274) (31,330) 24,543 292 4,0
Month To Date Budget 1,564,059 483,310 418,711 2,176 3,413 5,589 67,121 58,677 204,463 330,261 335,850 49,722 36,415 19,791 11,631 26,584 23,980 33,020 26,258 2
Month To Date Actual 1,605,070 436,027 446,944 2,787 - 2,787 68,738 32,603 244,637 345,978 348,765 55,236 28,616 6,009 16,905 57,915 (563)
